Sales order SO-26-0984
Invoiced
- Aircraft
- VH-LNO · Cessna 208B
- Ordered
- 05 June 2026
- Required by
- 19 June 2026
- Ship via
- StarTrack ExpressTNT12213552
Linked records
- JobJ-26-0960 Shipped
- CASA Form 1F1-26-0381
- InvoiceINV-20784 Paid
Invoice emailed 19 June, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au.
Lines · itemised by part number, as the invoice will be
1 from stock · 124 to make on J-26-0960| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-C208-STN-0006 | MEM-0131 | STENCIL – ZONE ID 236BRCessna 208B · Stencil · inspected ✓ | 1 | 1 / 0 | $18.99 | $18.99 |
| 2 | IFG-C208-CKP-0011 | MEM-0120 | PLACARD – ICING CONDITIONS LIMITATIONSCessna 208B · Cockpit placard · inspected ✓ | 30 | 0 / 30 | $22.69 | $680.70 |
| 3 | IFG-C208-EXT-0026 | MEM-0090 | PLACARD – ANTENNA DO NOT PAINTCessna 208B · Exterior marking · inspected ✓ | 2 | 0 / 2 | $20.88 | $41.76 |
| 4 | IFG-C208-EXT-0023 | MEM-0087 | PLACARD – DOOR SILL NO STEPCessna 208B · Exterior marking · inspected ✓ | 2 | 0 / 2 | $22.32 | $44.64 |
| 5 | IFG-C208-INT-0004 | MEM-0097 | PLACARD – DO NOT THROW OBJECTS IN TOILETCessna 208B · Interior placard · inspected ✓ | 60 | 0 / 60 | $19.06 | $1,143.60 |
| 6 | IFG-C208-CKP-0008 | MEM-0117 | PLACARD – FUEL CROSSFEEDCessna 208B · Cockpit placard · inspected ✓ | 30 | 0 / 30 | $16.45 | $493.50 |
| Subtotal ex GST | $2,423.19 |
| GST 10% | $242.32 |
| Total | $2,665.51 |
Lines are locked once the job reaches final inspection.